Financials
Financial year 2025
HERCK+ from Herk-de-Stad, company number BE0462408502, closed financial year 2025 with a result of € 82,872 after tax. For that financial year HERCK+ recorded a gross margin of € 302,452 and equity of € 147,938. Compared with financial year 2024, the result moved from € 155,393 to € 82,872. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 147,938
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 82,872
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 88,503
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 85,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 161,014
▲ 18% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 43,096
▲ € 33,812 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 96,380
▼ 9% vs 2024
€ 26,162 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 70,801
▲ € 58,807 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,708
▲ € 26,406 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 222,734 | € 358,422 | € 331,594 | € 302,452 | ▼ 9% |
| Profit after taxes | € 73,246 | € 152,421 | € 155,393 | € 82,872 | ▼ 47% |
| Equity | € 67,253 | € 119,674 | € 150,067 | € 147,938 | ▼ 1% |
| Total debts | € 234,984 | € 273,208 | € 164,992 | € 246,172 | ▲ 49% |
| Cash | € 98,133 | € 97,481 | € 97,435 | € 88,503 | ▼ 9% |
| Land & buildings | - | - | - | € 5,194 | |
| Retained profit | € 48,653 | € 101,074 | € 131,467 | € 129,338 | ▼ 2% |
| Dividend | € 60,000 | € 100,000 | € 125,000 | € 85,000 | ▼ 32% |
| Bank debt | € 115,368 | € 109,952 | € 105,517 | € 96,380 | ▼ 9% |
| Balance sheet total | € 302,236 | € 392,882 | € 315,058 | € 394,110 | ▲ 25% |
Key figures of HERCK+, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to HERCK+?
What happened at HERCK+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 82,872 (▼ 47% vs 2024). filed late Source: NBB ↗
- Neece Pro BV became a director. NBB
- DRCO Management BV became a director. NBB
- Bart Cosemans BV became a director. NBB
- New establishment in Herk-de-Stad. KBO
- Kris Dierick BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 73,246 profit in 2022 to € 82,872 profit in 2025.
Paid € 44,804 in corporate taxes since 2022.
Best year ever: 2024, with € 155,393 profit.
Paid out € 370,000 in dividends to the owners in total.
Management
The stake of DRCO MANAGEMENT, Bart Cosemans, BOEKABOE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HERCK+Behind HERCK+ are Neece Pro BV, DRCO Management BV, Bart Cosemans BV and Kris Dierick BV. The shares are held by DRCO MANAGEMENT (25.1%), Bart Cosemans (14%) and BOEKABOE (0.1%).
Directors
According to the 2025 annual accounts
Director · represented by Neel Frans
since 2026
Director · represented by Dries Cosemans
since 2024
Director · represented by Bart Cosemans
since 2022
Director · represented by Kris Dierick
since 2015
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenweg 88 box 3
3540 Herk-de-Stad
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0462.408.502
- VAT number
- BE 0462.408.502
- Registered office
- Steenweg 88 bus 3, 3540 Herk-de-Stad
- Names & denominations
- HERCK+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 January 1998
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- herckplus.be
- Activities · NACE
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